Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 78,224 | 25/03/2021 | XVFC/2020-21/P/5 | 323,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 78,224 | 31/03/2021 | 5THSFC/2020-21/P/5 | 29,900 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 78,224 | 31/03/2021 | 5THSFC/2020-21/P/6 | 2,850 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 369,670 | 31/03/2021 | 5THSFC/2020-21/P/7 | 210,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 29,900 | 31/03/2021 | 5THSFC/2020-21/P/8 | 16,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,850 | 31/03/2021 | 5THSFC/2020-21/P/9 | 38,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 38,700 | 31/03/2021 | FFC/2020-21/P/8 | 28,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 16,800 | 31/03/2021 | XVFC/2020-21/P/6 | 48,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 78,224 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 190,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 20,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 28,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 48,000 | ||||||||||||
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